Governance & Control Mgr (US) - Mount Laurel
1 day ago

Job summary
The Governance and Control Manager will be responsible for the analysis assessment and reporting of operational risks.This includes representing the ATM Channel for new business initiatives interacting with internal partners Legal Compliance Privacy Operational Risk Regulatory Risk Fraud TRMIS to ensure alignment to the broader organization from a policy compliance perspective.
Responsibilities
- Actively engages partners including Legal Compliance Privacy Operational Risk Regulatory Risk Fraud TRMIS to understand risk policies collaborate identify solutions for the ATM Channel
- Acts as Risk SME on new ATM Channel initiatives ensure application of a risk lens in conjunction with internal stakeholders mitigate avoid or transfer exposure to an acceptable extent Tier 1 2 3 Projects
- Acts as an expert in Operational Risk Event data reporting provides insight identifying trends risks for business Supports annual Risk Control Self-Assessment process preparatory work all sessionsResponsible oversight process mapping risk assessments under new Process Risk Control Self-Assessment pRCSA enterprise wide initiativeAssists business development review Key Risk Indicators KRIs manages aggregation assessment KRIs Coordinates Business Continuity Planning Plan Builder accountability US Canada BCM PlansPerforms ad hoc analysis investigations requiredMaintains thorough knowledge ATM Channel emerging compliance issues proactive management adequate supportEncourages fosters positive working relationships internal business partnersWorks key internal stakeholders Compliance Privacy Regulatory OperationalRisk etc ensure compliance pending legislation awareness issues result change determine channel impact close gapsEscalates ATM Channel regulatory concerns partners
Job description
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